Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_121023APB_FTO_315601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-075-001/35-A
(Chirakhan) 		1722001075NRG24121020230450605 12/10/2023 MANISH JAISWAL 1722001075WL049462 MANISH JAISWAL 00045 BARB0BADNAW 221 221 Processed 08/11/2023 285015991 MANISHJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-075-001/493-A
(Chirakhan) 		1722001075NRG24121020230450609 12/10/2023 kavita patidar 1722001075WL049462 kavita patidar 00045 BARB0BADNAW 221 221 Processed 08/11/2023 285015991 kavitapatidar BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-075-001/50-A
(Chirakhan) 		1722001075NRG24121020230450611 12/10/2023 NEMU BAI DINESH 1722001075WL049462 NEMU BAI DINESH 00045 BARB0BADNAW 221 221 Processed 08/11/2023 285015991 NEMUBAIDINESH BANK OF BARODA(606985)
SubTotal 663 663
4 BADNAWAR MP-22-001-040-002/124-A
(Derkha) 		1722001040NRG24121020230450349 12/10/2023 pradeep 1722001040WL049428 pradeep 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 285015991 pradeep FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-040-002/164
(Derkha) 		1722001040NRG24121020230450350 12/10/2023 Gulabbai bheru 1722001040WL049428 Gulabbai bheru 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 285015991 Gulabbaibheru FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-062-001/73-A
(Naugava) 		1722001062NRG24121020230450108 12/10/2023 salma bi 1722001062WL049405 salma bi 00048 BKID0009806 1326 1326 Processed 08/11/2023 285015991 salmabi BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-062-002/30-A
(Naugava) 		1722001062NRG24121020230450109 12/10/2023 RAJKUMAR 1722001062WL049405 RAJKUMAR 00048 BKID0009806 1326 1326 Processed 08/11/2023 285015991 RAJKUMAR BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-062-002/41
(Naugava) 		1722001062NRG24121020230450110 12/10/2023 Nitesh 1722001062WL049405 Nitesh 00048 BKID0009806 1326 1326 Processed 08/11/2023 285015991 Nitesh BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-062-002/46
(Naugava) 		1722001062NRG24121020230450111 12/10/2023 ramkiyabai 1722001062WL049405 ramkiyabai 00048 BKID0009806 1326 1326 Processed 08/11/2023 285015991 ramkiyabai BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-062-002/61
(Naugava) 		1722001062NRG24121020230450114 12/10/2023 Arjun Ratanlal 1722001062WL049405 Arjun Ratanlal 00048 BKID0009806 1326 1326 Processed 08/11/2023 285015991 ArjunRatanlal BANK OF INDIA(508505)
SubTotal 6630 6630
11 BADNAWAR MP-22-001-004-001/1015-A
(Multhan) 		1722001004NRG24121020230451283 12/10/2023 BHAGIRATH 1722001004WL049576 BHAGIRATH 00048 BKID0009815 1326 1326 Processed 08/11/2023 285015991 BHAGIRATH BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-004-001/120
(Multhan) 		1722001004NRG24121020230451292 12/10/2023 Ramesh Sukharam 1722001004WL049577 Ramesh Sukharam 00048 BKID0009815 1326 1326 Processed 08/11/2023 285015991 RameshSukharam INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-004-001/361
(Multhan) 		1722001004NRG24121020230451285 12/10/2023 Dhapubai Hiralal 1722001004WL049576 Dhapubai Hiralal 00048 BKID0009815 1105 1105 Processed 08/11/2023 285015991 DhapubaiHiralal PUNJAB NATIONAL BANK(508568)
14 BADNAWAR MP-22-001-004-001/361
(Multhan) 		1722001004NRG24121020230451284 12/10/2023 heeralal 1722001004WL049576 heeralal 00048 BKID0009815 1105 1105 Processed 08/11/2023 285015991 heeralal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/387
(Multhan) 		1722001004NRG24121020230451286 12/10/2023 bhagwan 1722001004WL049576 bhagwan 00048 BKID0009815 1326 1326 Processed 08/11/2023 285015991 bhagwan BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/452
(Multhan) 		1722001004NRG24121020230451287 12/10/2023 vishnu bai 1722001004WL049576 vishnu bai 00048 BKID0009815 1105 1105 Processed 08/11/2023 285015991 vishnubai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-004-001/913
(Multhan) 		1722001004NRG24121020230451289 12/10/2023 meena 1722001004WL049576 meena 00048 BKID0009815 1326 1326 Processed 08/11/2023 285015991 meena BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-004-001/972-A
(Multhan) 		1722001004NRG24121020230451293 12/10/2023 santosh 1722001004WL049577 santosh 00048 BKID0009815 663 663 Processed 08/11/2023 285015991 santosh BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-004-001/972-A
(Multhan) 		1722001004NRG24121020230451294 12/10/2023 SATOSHBAI 1722001004WL049577 SATOSHBAI 00048 BKID0009815 884 884 Processed 08/11/2023 285015991 SATOSHBAI BANK OF INDIA(508505)
SubTotal 10166 10166
20 BADNAWAR MP-22-001-062-001/102
(Naugava) 		1722001062NRG24121020230450107 12/10/2023 Arif 1722001062WL049405 Arif 00048 BKID0009820 1326 1326 Processed 08/11/2023 285015991 Arif BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-062-002/56
(Naugava) 		1722001062NRG24121020230450113 12/10/2023 jeevan 1722001062WL049405 jeevan 00048 BKID0009820 1326 1326 Processed 08/11/2023 285015991 jeevan BANK OF INDIA(508505)
SubTotal 2652 2652
22 BADNAWAR MP-22-001-075-001/499-B
(Chirakhan) 		1722001075NRG24121020230450610 12/10/2023 nilesh shivnarayan 1722001075WL049462 nilesh shivnarayan 00051 MAHB0000640 221 221 Processed 08/11/2023 285015991 nileshshivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
23 BADNAWAR MP-22-001-075-001/215
(Chirakhan) 		1722001075NRG24121020230450602 12/10/2023 Dharmchand bhaga 1722001075WL049462 Dharmchand bhaga 00415 SBIN0030161 221 221 Rejected 15/11/2023 Account closed
24 BADNAWAR MP-22-001-075-001/215-A
(Chirakhan) 		1722001075NRG24121020230450603 12/10/2023 agurbala ritesh 1722001075WL049462 agurbala ritesh 00415 SBIN0030161 221 221 Processed 08/11/2023 285015991 agurbalaritesh STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-075-001/412-C
(Chirakhan) 		1722001075NRG24121020230450607 12/10/2023 dharmendra shatnarayan 1722001075WL049462 dharmendra shatnarayan 00415 SBIN0030161 221 221 Processed 08/11/2023 285015991 dharmendrashatnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-075-001/49
(Chirakhan) 		1722001075NRG24121020230450608 12/10/2023 babu sukhram 1722001075WL049462 babu sukhram 00415 SBIN0030161 221 221 Processed 08/11/2023 285015991 babusukhram STATE BANK OF INDIA(508548)
SubTotal 884 884
27 BADNAWAR MP-22-001-078-001/116-A
(Tarod) 		1722001078NRG24121020230450142 12/10/2023 pankaj 1722001078WL049410 pankaj 00468 UBIN0553824 663 663 Processed 08/11/2023 285015991 pankaj UNION BANK OF INDIA(508500)
SubTotal 663 663
28 BADNAWAR MP-22-001-075-001/410-A
(Chirakhan) 		1722001075NRG24121020230450606 12/10/2023 sunil 1722001075WL049462 sunil 00666 IDFB0041223 221 221 Processed 08/11/2023 285015991 sunil BANK OF BARODA(606985)
SubTotal 221 221
29 BADNAWAR MP-22-001-062-002/48
(Naugava) 		1722001062NRG24121020230450112 12/10/2023 Rajubai 1722001062WL049405 Rajubai 00697 BKID0MG6006 1326 1326 Processed 08/11/2023 285015991 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 BADNAWAR MP-22-001-008-001/110
(Borda) 		1722001008NRG24121020230451013 12/10/2023 Hiralal Ambaram 1722001008WL049546 Hiralal Ambaram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 HiralalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-008-001/110-A
(Borda) 		1722001008NRG24121020230451014 12/10/2023 Suresh Hiralal 1722001008WL049546 Suresh Hiralal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 SureshHiralal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-008-001/126-A
(Borda) 		1722001008NRG24121020230451897 12/10/2023 Maya Vishnu 1722001008WL049654 Maya Vishnu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 MayaVishnu NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-008-001/14
(Borda) 		1722001008NRG24121020230451898 12/10/2023 Munna Surji 1722001008WL049654 Munna Surji 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 MunnaSurji NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/14
(Borda) 		1722001008NRG24121020230451899 12/10/2023 Sangeetbai Munna 1722001008WL049654 Sangeetbai Munna 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 SangeetbaiMunna NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-008-001/187
(Borda) 		1722001008NRG24121020230451900 12/10/2023 Ambari Nathulal 1722001008WL049654 Ambari Nathulal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 AmbariNathulal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-008-001/188
(Borda) 		1722001008NRG24121020230451016 12/10/2023 Tarkibai Puna 1722001008WL049546 Tarkibai Puna 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 TarkibaiPuna NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-008-001/188-A
(Borda) 		1722001008NRG24121020230451017 12/10/2023 Badrilala Naran 1722001008WL049546 Badrilala Naran 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 BadrilalaNaran NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/188-A
(Borda) 		1722001008NRG24121020230451018 12/10/2023 Ramkanya Badrilala 1722001008WL049546 Ramkanya Badrilala 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 RamkanyaBadrilala NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-008-001/191-A
(Borda) 		1722001008NRG24121020230451901 12/10/2023 Jhalkibai Kalu 1722001008WL049654 Jhalkibai Kalu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 JhalkibaiKalu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-008-001/191-A
(Borda) 		1722001008NRG24121020230451902 12/10/2023 kalu 1722001008WL049654 kalu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 kalu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-008-001/207
(Borda) 		1722001008NRG24121020230451907 12/10/2023 Amarsingh mula 1722001008WL049654 Amarsingh mula 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 Amarsinghmula NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-008-001/216
(Borda) 		1722001008NRG24121020230451908 12/10/2023 Lalji Ambaram 1722001008WL049654 Lalji Ambaram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 LaljiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-008-001/216
(Borda) 		1722001008NRG24121020230451909 12/10/2023 Shajanibai Lalji 1722001008WL049654 Shajanibai Lalji 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 ShajanibaiLalji NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-008-001/217-A
(Borda) 		1722001008NRG24121020230451911 12/10/2023 Champalal Mansingh 1722001008WL049654 Champalal Mansingh 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 ChampalalMansingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-008-001/217-A
(Borda) 		1722001008NRG24121020230451912 12/10/2023 Vishnabai Champalal 1722001008WL049654 Vishnabai Champalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 VishnabaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-008-001/217-B
(Borda) 		1722001008NRG24121020230451914 12/10/2023 Anguri Tulsiram 1722001008WL049654 Anguri Tulsiram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 AnguriTulsiram NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-008-001/217-B
(Borda) 		1722001008NRG24121020230451913 12/10/2023 Tulsiram Mansing 1722001008WL049654 Tulsiram Mansing 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 TulsiramMansing NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-008-001/218
(Borda) 		1722001008NRG24121020230451020 12/10/2023 Chturibai Ditu 1722001008WL049546 Chturibai Ditu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 ChturibaiDitu NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-008-001/218
(Borda) 		1722001008NRG24121020230451019 12/10/2023 Ditu Mangu 1722001008WL049546 Ditu Mangu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 DituMangu NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-008-001/232-A
(Borda) 		1722001008NRG24121020230451022 12/10/2023 BHERU BABU 1722001008WL049546 BHERU BABU 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 BHERUBABU NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-008-001/232-A
(Borda) 		1722001008NRG24121020230451023 12/10/2023 Pemabai 1722001008WL049546 Pemabai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 Pemabai NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-008-001/246-A
(Borda) 		1722001008NRG24121020230451916 12/10/2023 Ishawar Shobaram 1722001008WL049654 Ishawar Shobaram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 IshawarShobaram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-008-001/246-A
(Borda) 		1722001008NRG24121020230451917 12/10/2023 Suganabai Ishwar 1722001008WL049654 Suganabai Ishwar 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 SuganabaiIshwar NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-008-001/246-B
(Borda) 		1722001008NRG24121020230451918 12/10/2023 Pakash Shobaram 1722001008WL049654 Pakash Shobaram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 PakashShobaram NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-008-001/246-B
(Borda) 		1722001008NRG24121020230451919 12/10/2023 Vidhya Parkash 1722001008WL049654 Vidhya Parkash 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 VidhyaParkash NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-008-001/264
(Borda) 		1722001008NRG24121020230451921 12/10/2023 Kamlabai Nathu 1722001008WL049654 Kamlabai Nathu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 KamlabaiNathu NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-008-001/264
(Borda) 		1722001008NRG24121020230451920 12/10/2023 Nathu Dhula 1722001008WL049654 Nathu Dhula 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 NathuDhula NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-008-001/264-A
(Borda) 		1722001008NRG24121020230451922 12/10/2023 Dinesh 1722001008WL049654 Dinesh 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-008-001/264-A
(Borda) 		1722001008NRG24121020230451923 12/10/2023 Gudi Dinesh 1722001008WL049654 Gudi Dinesh 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 GudiDinesh STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-008-001/28
(Borda) 		1722001008NRG24121020230451924 12/10/2023 Munnalal Sukhram 1722001008WL049654 Munnalal Sukhram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 MunnalalSukhram NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-008-001/28
(Borda) 		1722001008NRG24121020230451925 12/10/2023 Suganabai Munalal 1722001008WL049654 Suganabai Munalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 SuganabaiMunalal NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-008-001/289
(Borda) 		1722001008NRG24121020230451024 12/10/2023 Kameribai Nathu 1722001008WL049546 Kameribai Nathu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 KameribaiNathu BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-008-001/290
(Borda) 		1722001008NRG24121020230451026 12/10/2023 Heeralal Babu 1722001008WL049546 Heeralal Babu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 HeeralalBabu NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-008-001/291
(Borda) 		1722001008NRG24121020230451027 12/10/2023 Nandi Bai 1722001008WL049546 Nandi Bai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-008-001/293
(Borda) 		1722001008NRG24121020230451028 12/10/2023 Kailash 1722001008WL049546 Kailash 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 Kailash NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-008-001/297
(Borda) 		1722001008NRG24121020230451029 12/10/2023 Punja 1722001008WL049546 Punja 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 Punja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-008-001/297-A
(Borda) 		1722001008NRG24121020230451031 12/10/2023 Gavrabai Kanhayalal 1722001008WL049546 Gavrabai Kanhayalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 GavrabaiKanhayalal NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-008-001/297-A
(Borda) 		1722001008NRG24121020230451030 12/10/2023 Kanhayalal Punja 1722001008WL049546 Kanhayalal Punja 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 KanhayalalPunja NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-008-001/298
(Borda) 		1722001008NRG24121020230451032 12/10/2023 Amarsingh Thawar 1722001008WL049546 Amarsingh Thawar 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 AmarsinghThawar NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-008-001/346-A
(Borda) 		1722001008NRG24121020230451033 12/10/2023 Kamlabai Nanalal 1722001008WL049546 Kamlabai Nanalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 KamlabaiNanalal INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADNAWAR MP-22-001-008-001/46
(Borda) 		1722001008NRG24121020230451034 12/10/2023 Kaniram Galla 1722001008WL049546 Kaniram Galla 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 KaniramGalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-008-001/46-A
(Borda) 		1722001008NRG24121020230451035 12/10/2023 Govind kaniram 1722001008WL049546 Govind kaniram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 Govindkaniram NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-008-001/46-A
(Borda) 		1722001008NRG24121020230451036 12/10/2023 Sharda Govind 1722001008WL049546 Sharda Govind 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 ShardaGovind NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-008-001/53-A
(Borda) 		1722001008NRG24121020230451927 12/10/2023 Durgabai Girdhari 1722001008WL049654 Durgabai Girdhari 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 DurgabaiGirdhari BANK OF BARODA(606985)
75 BADNAWAR MP-22-001-008-001/53-A
(Borda) 		1722001008NRG24121020230451926 12/10/2023 Girdhari Rama 1722001008WL049654 Girdhari Rama 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 GirdhariRama PUNJAB NATIONAL BANK(508568)
76 BADNAWAR MP-22-001-008-001/57
(Borda) 		1722001008NRG24121020230451038 12/10/2023 Puni bai tansing 1722001008WL049546 Puni bai tansing 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 Punibaitansing NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-008-001/67-A
(Borda) 		1722001008NRG24121020230451929 12/10/2023 Rajlibai Ramprasad 1722001008WL049654 Rajlibai Ramprasad 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 RajlibaiRamprasad STATE BANK OF INDIA(508548)
78 BADNAWAR MP-22-001-009-001/232
(Bordi) 		1722001009NRG24121020230451886 12/10/2023 Kodar nanuram 1722001009WL049649 Kodar nanuram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 Kodarnanuram NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-009-001/236
(Bordi) 		1722001009NRG24121020230451888 12/10/2023 kamalibai Radhu 1722001009WL049649 kamalibai Radhu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 kamalibaiRadhu NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-009-001/236
(Bordi) 		1722001009NRG24121020230451887 12/10/2023 Radhu vaga 1722001009WL049649 Radhu vaga 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 Radhuvaga NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-009-001/472
(Bordi) 		1722001009NRG24121020230451889 12/10/2023 hiralal Ganpat 1722001009WL049649 hiralal Ganpat 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 285015991 hiralalGanpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68952 68952
82 BADNAWAR MP-22-001-078-001/123-B
(Tarod) 		1722001078NRG24121020230450143 12/10/2023 Rajesh Bherulal 1722001078WL049410 Rajesh Bherulal 00697 BKID0MG6049 663 663 Processed 08/11/2023 285015991 RajeshBherulal NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-078-001/48-B
(Tarod) 		1722001078NRG24121020230450144 12/10/2023 Shivalibai 1722001078WL049410 Shivalibai 00697 BKID0MG6049 663 663 Processed 08/11/2023 285015991 Shivalibai NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-078-002/12-A
(Tarod) 		1722001078NRG24121020230450145 12/10/2023 Rakesh 1722001078WL049410 Rakesh 00697 BKID0MG6049 663 663 Processed 08/11/2023 285015991 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
85 BADNAWAR MP-22-001-078-002/16-A
(Tarod) 		1722001078NRG24121020230450146 12/10/2023 Gangabai 1722001078WL049410 Gangabai 00697 BKID0MG6049 663 663 Processed 08/11/2023 285015991 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-079-001/103
(Takravda) 		1722001079NRG24121020230451959 12/10/2023 panchulal 1722001079WL049661 panchulal 00697 BKID0MG6049 884 884 Processed 08/11/2023 285015991 panchulal NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-079-001/77
(Takravda) 		1722001079NRG24121020230451960 12/10/2023 Rughnath nagu 1722001079WL049661 Rughnath nagu 00697 BKID0MG6049 884 884 Processed 08/11/2023 285015991 Rughnathnagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
88 BADNAWAR MP-22-001-008-001/196
(Borda) 		1722001008NRG24121020230451904 12/10/2023 Gendibai Rajaram 1722001008WL049654 Gendibai Rajaram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285015991 GendibaiRajaram NARMADA JHABUA GRAMIN BANK(508515)
89 BADNAWAR MP-22-001-008-001/196
(Borda) 		1722001008NRG24121020230451903 12/10/2023 Rajaram Bhikha 1722001008WL049654 Rajaram Bhikha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285015991 RajaramBhikha PUNJAB NATIONAL BANK(508568)
90 BADNAWAR MP-22-001-008-001/196-A
(Borda) 		1722001008NRG24121020230451905 12/10/2023 Sukharam Bhikha 1722001008WL049654 Sukharam Bhikha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285015991 SukharamBhikha PUNJAB NATIONAL BANK(508568)
91 BADNAWAR MP-22-001-008-001/196-A
(Borda) 		1722001008NRG24121020230451906 12/10/2023 Vardi sukhram 1722001008WL049654 Vardi sukhram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285015991 Vardisukhram NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-008-001/237-A
(Borda) 		1722001008NRG24121020230451915 12/10/2023 Mahesh Hiralal 1722001008WL049654 Mahesh Hiralal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285015991 MaheshHiralal UNION BANK OF INDIA(508500)
93 BADNAWAR MP-22-001-008-001/289-B
(Borda) 		1722001008NRG24121020230451025 12/10/2023 Shantilal Nathu 1722001008WL049546 Shantilal Nathu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285015991 ShantilalNathu NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-008-001/49
(Borda) 		1722001008NRG24121020230451037 12/10/2023 Kalibai kana 1722001008WL049546 Kalibai kana 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285015991 Kalibaikana NARMADA JHABUA GRAMIN BANK(508515)
95 BADNAWAR MP-22-001-063-001/10-A
(Paykunda) 		1722001063NRG24121020230451371 12/10/2023 Sulochanabai 1722001063WL049582 Sulochanabai 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285015991 Sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_121023APB_FTO_315601 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 663
2 BADNAWAR MP1722001_121023APB_FTO_315601 Bank of Baroda BARB0DBBAKT BAKHATGARH 2652
3 BADNAWAR MP1722001_121023APB_FTO_315601 Bank of India BKID0009806 KESUR 6630
4 BADNAWAR MP1722001_121023APB_FTO_315601 Bank of India BKID0009815 MULTHAN 10166
5 BADNAWAR MP1722001_121023APB_FTO_315601 Bank of India BKID0009820 NAGDA(DHAR) 2652
6 BADNAWAR MP1722001_121023APB_FTO_315601 Bank of Maharastra MAHB0000640 DASAI 221
7 BADNAWAR MP1722001_121023APB_FTO_315601 State Bank of India SBIN0030161 BIDWAL 884
8 BADNAWAR MP1722001_121023APB_FTO_315601 Union Bank of India UBIN0553824 DHAR 663
9 BADNAWAR MP1722001_121023APB_FTO_315601 IDFC Bank IDFB0041223 IDFC BANK LIMITED 221
10 BADNAWAR MP1722001_121023APB_FTO_315601 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1326
11 BADNAWAR MP1722001_121023APB_FTO_315601 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 68952
12 BADNAWAR MP1722001_121023APB_FTO_315601 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 4420
13 BADNAWAR MP1722001_121023APB_FTO_315601 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 221
14 BADNAWAR MP1722001_121023APB_FTO_315601 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 9282

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